| Executed | 15.11.2021 |
|---|---|
| Registered | 12.11.2021 |
| Invoice | 6410100222021 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | Elvin Bashaj |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 75,700 |
| Amount | 75,700 lekë |
| Invoice description | 1010022 Dega e Thesarit sa lik. Riparim, mirembajtje dhe sherbim per kondicioneret e institucionit, fat.fiskalizuar nr.188 dt.11.11.2021, situacion sherbimi dt.11.11.2021, ur.blerje nr.4 dt.03.11.2021 |